Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:14:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_150723APB_FTO_304969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-002-012/1537
(Pattazhi) 		1613009002NRG24120720230533601 15/07/2023 OMANA K 1613009002WL022448 OMANA K 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004605 OMANA K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/2026
(Pattazhi) 		1613009002NRG24120720230533603 15/07/2023 Shiny Saji 1613009002WL022448 Shiny Saji 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004626 SHYNI SAJI FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/2166
(Pattazhi) 		1613009002NRG24120720230533604 15/07/2023 remadevi 1613009002WL022448 remadevi 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004606 REMADEVI K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/2554
(Pattazhi) 		1613009002NRG24120720230533605 15/07/2023 Raji S 1613009002WL022448 Raji S 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004583 RAJI PRASAD FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/2663
(Pattazhi) 		1613009002NRG24120720230533606 15/07/2023 Saraswathy K 1613009002WL022448 Saraswathy K 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004603 SARASWATHY K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24120720230533610 15/07/2023 Sasi V 1613009002WL022448 Sasi V 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004591 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-012/838
(Pattazhi) 		1613009002NRG24120720230533618 15/07/2023 Jyothy Saidas 1613009002WL022448 Jyothy Saidas 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004597 JYOTHI SAIDAS FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-012/843
(Pattazhi) 		1613009002NRG24120720230533619 15/07/2023 Saramma G 1613009002WL022448 Saramma G 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004625 SARAMMA G FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-012/846
(Pattazhi) 		1613009002NRG24120720230533620 15/07/2023 LILLIKUTTY.M 1613009002WL022448 LILLIKUTTY.M 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004590 MRS LILLIKUTTY M STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-012/848
(Pattazhi) 		1613009002NRG24120720230533621 15/07/2023 Saraswathi Amma 1613009002WL022448 Saraswathi Amma 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004600 SARASWATHYAMMA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG24120720230533622 15/07/2023 Thankachan D 1613009002WL022448 Thankachan D 00127 FDRL0001130 291 291 Processed 21/07/2023 3602004627 THANKACHAN D KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-012/852
(Pattazhi) 		1613009002NRG24120720230533623 15/07/2023 Gracy A 1613009002WL022448 Gracy A 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004593 GRACY A FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/854
(Pattazhi) 		1613009002NRG24120720230533624 15/07/2023 S Mary 1613009002WL022448 S Mary 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004589 MARY SARAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-012/858
(Pattazhi) 		1613009002NRG24120720230533625 15/07/2023 Thankamma K 1613009002WL022448 Thankamma K 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004602 THANKAMMA K FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/861
(Pattazhi) 		1613009002NRG24120720230533626 15/07/2023 Rosamma S 1613009002WL022448 Rosamma S 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004587 ROSAMMA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-012/863
(Pattazhi) 		1613009002NRG24120720230533627 15/07/2023 Valsala R 1613009002WL022448 Valsala R 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004588 MRS VALSALA R STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-012/867
(Pattazhi) 		1613009002NRG24120720230533628 15/07/2023 Remadevi S 1613009002WL022448 Remadevi S 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004592 MRS REMADEVI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-012/874
(Pattazhi) 		1613009002NRG24120720230533629 15/07/2023 Saraswathy K 1613009002WL022448 Saraswathy K 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004585 SARASWATHI K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-012/879
(Pattazhi) 		1613009002NRG24120720230533631 15/07/2023 Rosamma K 1613009002WL022448 Rosamma K 00127 FDRL0001130 291 291 Processed 21/07/2023 3602004628 ROSAMMA KUNJUMON KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-012/888
(Pattazhi) 		1613009002NRG24120720230533633 15/07/2023 Sarithakumary R. 1613009002WL022448 Sarithakumary R. 00127 FDRL0001130 582 582 Processed 21/07/2023 3602004586 SARITHA KUMARI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-012/893
(Pattazhi) 		1613009002NRG24120720230533634 15/07/2023 Chandramathi S 1613009002WL022448 Chandramathi S 00127 FDRL0001130 582 582 Processed 21/07/2023 3602004599 CHANDRAMATHI S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/894
(Pattazhi) 		1613009002NRG24120720230533635 15/07/2023 Syamala Soman 1613009002WL022448 Syamala Soman 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004594 SYAMALA T FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-012/897
(Pattazhi) 		1613009002NRG24120720230533636 15/07/2023 Lisy Kunjumon 1613009002WL022448 Lisy Kunjumon 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004598 MRS LIZY MOLE STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-012/898
(Pattazhi) 		1613009002NRG24120720230533637 15/07/2023 BHAVANIAMMA 1613009002WL022448 BHAVANIAMMA 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004601 BHAVANYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-012/899
(Pattazhi) 		1613009002NRG24120720230533638 15/07/2023 Sreeletha K 1613009002WL022448 Sreeletha K 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004595 MRS SREELATHA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24120720230533639 15/07/2023 Elsy Kunjumon 1613009002WL022448 Elsy Kunjumon 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004596 ELSY MOL FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-012/914
(Pattazhi) 		1613009002NRG24120720230533642 15/07/2023 Santhakumary 1613009002WL022448 Santhakumary 00127 FDRL0001130 582 582 Processed 20/07/2023 3602004624 SANTHAKUMARY R FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24120720230533643 15/07/2023 Geethakumary C 1613009002WL022448 Geethakumary C 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004604 GEETHAKUMARY C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24120720230533644 15/07/2023 MERCY SHAJI 1613009002WL022448 MERCY SHAJI 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004584 MERCY SHAJI FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/2517
(Pattazhi) 		1613009002NRG24120720230533645 15/07/2023 Jayalakshmi M V 1613009002WL022448 Jayalakshmi M V 00127 FDRL0001130 291 291 Processed 20/07/2023 3602004623 JAYALEKSHMI M D FEDERAL BANK(607165)
SubTotal 12513 12513
31 Pathana puram KL-13-009-002-012/4350
(Pattazhi) 		1613009002NRG24120720230533615 15/07/2023 Samkutty 1613009002WL022448 Samkutty 00127 FDRL0001308 582 582 Processed 20/07/2023 3602004608 SAMKUTTI . FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24120720230533640 15/07/2023 Kunjumon 1613009002WL022448 Kunjumon 00127 FDRL0001308 582 582 Processed 20/07/2023 3602004607 MR KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1164 1164
33 Pathana puram KL-13-009-002-012/3952
(Pattazhi) 		1613009002NRG24120720230533614 15/07/2023 LEELAMMA 1613009002WL022448 LEELAMMA 00415 SBIN0070063 291 291 Processed 20/07/2023 3602004610 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 291 291
34 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24120720230533607 15/07/2023 Bhaskarn pillai 1613009002WL022448 Bhaskarn pillai 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004621 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-012/3095
(Pattazhi) 		1613009002NRG24120720230533608 15/07/2023 G GRABRIYEL 1613009002WL022448 G GRABRIYEL 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004615 MR GABRIEL G STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-012/3513
(Pattazhi) 		1613009002NRG24120720230533612 15/07/2023 Thulaseedaran 1613009002WL022448 Thulaseedaran 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004617 THULASIDHARAN UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24120720230533613 15/07/2023 Regunathan pillai 1613009002WL022448 Regunathan pillai 00415 SBIN0070948 582 582 Processed 20/07/2023 3602004619 MR RAGHU K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-012/4458
(Pattazhi) 		1613009002NRG24120720230533616 15/07/2023 Vasantha 1613009002WL022448 Vasantha 00415 SBIN0070948 582 582 Processed 20/07/2023 3602004609 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-012/47
(Pattazhi) 		1613009002NRG24120720230533617 15/07/2023 Sumathi S 1613009002WL022448 Sumathi S 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004620 MRS SUMATHI S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-012/876
(Pattazhi) 		1613009002NRG24120720230533630 15/07/2023 Usha C P 1613009002WL022448 Usha C P 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004618 MRS USHA C P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-012/883
(Pattazhi) 		1613009002NRG24120720230533632 15/07/2023 JAYAKUMARY K 1613009002WL022448 JAYAKUMARY K 00415 SBIN0070948 291 291 Processed 20/07/2023 3602004616 MRS JAYAKUMARY K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/2633
(Pattazhi) 		1613009002NRG24120720230533646 15/07/2023 Bindhu 1613009002WL022448 Bindhu 00415 SBIN0070948 582 582 Processed 21/07/2023 3602004622 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 3492 3492
43 Pathana puram KL-13-009-002-012/1604
(Pattazhi) 		1613009002NRG24120720230533602 15/07/2023 Lathika 1613009002WL022448 Lathika 00657 KLGB0040609 582 582 Processed 20/07/2023 3602004614 LATHIKA FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-012/3145
(Pattazhi) 		1613009002NRG24120720230533609 15/07/2023 Reeja 1613009002WL022448 Reeja 00657 KLGB0040609 291 291 Processed 21/07/2023 3602004611 REEJA WO RAJI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-012/3512
(Pattazhi) 		1613009002NRG24120720230533611 15/07/2023 Muraleedaran pillai 1613009002WL022448 Muraleedaran pillai 00657 KLGB0040609 291 291 Processed 21/07/2023 3602004613 MURALIDHARAN PILLAI M KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-012/906
(Pattazhi) 		1613009002NRG24120720230533641 15/07/2023 Ramakrishnan 1613009002WL022448 Ramakrishnan 00657 KLGB0040609 582 582 Processed 21/07/2023 3602004612 RAMAKRISHNAN P T KERALA GRAMIN BANK(607476)
SubTotal 1746 1746
Total 19206 19206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_150723APB_FTO_304969 Federal Bank FDRL0001130 PATTAZHI 12513
2 Pathana puram KL1613009002_150723APB_FTO_304969 Federal Bank FDRL0001308 KALAYAPURAM 1164
3 Pathana puram KL1613009002_150723APB_FTO_304969 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 291
4 Pathana puram KL1613009002_150723APB_FTO_304969 State Bank Of India SBIN0070948 PATTAZHI 3492
5 Pathana puram KL1613009002_150723APB_FTO_304969 Kerala Gramin Bank KLGB0040609 PATTAZHI 1746

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